This role involves leading the finance and accounting functions for a private equity-backed commercial services company. The Director will be responsible for developing financial processes, providing strategic insights, and ensuring compliance with accounting standards, while also mentoring a team.
Responsibilities
Develop and lead the monthly Business Review (MBR) process, presenting key performance indicators, financial insights, and variance analysis to corporate and local management; drive accountability and inform strategic decision-making across the organization
Implement, maintain, and continuously enhance a robust 13-week rolling cash flow forecast, identifying liquidity risks and opportunities; ensure the division maintains optimal working capital and operational liquidity
Conduct comprehensive monthly variance analysis against budget and forecast, identifying root causes of performance deviations and developing corrective action plans in collaboration with operational leaders
Serve as primary financial business partner to Shop Managers and operational leaders, providing proactive financial insights, benchmarking analysis, and recommendations to improve operating efficiency and profitability
Lead annual budgeting and long-range financial planning processes; develop realistic, detailed budgets that drive accountability and support strategic growth initiatives
Conduct peer shop analysis and performance benchmarking to identify best practices and opportunities for operational improvement and cost optimization
Ensure timely and accurate monthly financial reporting to local and corporate management, including preparation and submission of subsidiary financial results for corporate consolidation; deliver clear, actionable financial narratives alongside financial statements
Oversee the month-end close process, ensuring accurate revenue recognition in accordance with ASC 606 and complete balance sheet reviews and account reconciliations
Maintain the general ledger and ensure full compliance with US GAAP, US tax requirements, and company accounting policies
Coordinate matching of intercompany and intersegment balances among all parties; ensure accurate consolidation support
Support external audit procedures and maintain effective relationships with auditors
Serve as the company's subject matter expert on lease accounting (ASC 842); ensure all operating and finance leases are properly identified, recorded, and reported in accordance with current accounting standards
Maintain lease inventory, perform lease accounting calculations, and ensure accurate balance sheet presentation and footnote disclosure
Evaluate lease arrangements for proper classification and impact on financial position; provide guidance to operations on lease accounting implications of new equipment or facility decisions
Millions of jobs, with real people getting hired every day
200,000+
New jobs added daily
7,000,000+
Verified job listings
1,000,000+
Tailored applications submitted
Oversee day-to-day treasury and working capital activities, including cash management, accounts payable, and accounts receivable functions to ensure liquidity, timely payments, and effective collections
Verify payroll and accounts payable runs, assisting in processing as needed; ensure compliance with payment terms and tax withholding requirements
Manage sales and use tax compliance, including timely preparation, review, and filing of returns, while ensuring adherence to applicable state and local tax regulations
Supervise, mentor, and develop accounting, accounts payable, and accounts receivable team members
Work cross-functionally with various departments to provide financial insights and relevant reporting that supports operational excellence
Requirements
5+ years of progressive accounting/finance experience with demonstrated advancement into financial planning and analysis roles
3+ years of supervisory or management experience
Bachelor's degree in accounting, finance, or business
Strong technical knowledge of US GAAP with demonstrated expertise in revenue recognition (ASC 606) and lease accounting (ASC 842)
Proven experience developing and managing budgets, rolling forecasts, and cash flow models in a dynamic business environment
Experience implementing and leading monthly business review processes with variance analysis and performance metrics
Knowledge of cost of goods sold similar to a manufacturing or service-intensive environment
Nice to have:
CPA
Benefits
Exposure to leadership and cross-functional business partners in a rapidly scaling organization
Long-term career growth potential within a company focused on employee development and advancement opportunities
Comprehensive benefits package including medical, dental, vision, 401(k), tuition reimbursement, PTO, and additional employee-focused benefits
About the Company
This private equity-backed commercial services company is an industry leader with a multi-site, service-based operating model supporting enterprise customers across North America. It is experiencing strong growth through organic expansion, operational improvements, and strategic investment initiatives, backed by an engaged ownership group focused on scaling the platform and driving long-term value creation. The collaborative leadership team focuses on data-driven decision-making, accountability, and continuous improvement.
